INCOME : |
|
|
|
|
|
Sales Turnover |
426.59 |
410.91 |
405.41 |
273.35 |
223.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
426.59 |
410.91 |
405.41 |
273.35 |
223.92 |
Other Income |
2.21 |
2.75 |
5.75 |
3.77 |
0.89 |
Stock Adjustments |
1.82 |
0.02 |
-1.52 |
1.09 |
-0.82 |
Total Income |
430.62 |
413.68 |
409.64 |
278.21 |
223.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
329.35 |
306.35 |
297.96 |
190.38 |
156.28 |
Power and Fuel Cost |
10.67 |
8.26 |
9.26 |
10.27 |
8.02 |
Other Manufacturing Expenses |
41.70 |
38.64 |
44.56 |
36.97 |
26.52 |
Selling and Administration Expenses |
14.26 |
15.69 |
10.94 |
8.57 |
5.80 |
Miscellaneous Expenses |
1.40 |
1.63 |
1.23 |
0.69 |
0.94 |
Employee Benefit Expenses |
16.19 |
16.42 |
17.31 |
12.81 |
12.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.05 |
26.70 |
28.40 |
18.53 |
14.15 |
Interest |
8.71 |
9.76 |
7.90 |
4.18 |
4.47 |
Gross Profit |
8.34 |
16.94 |
20.50 |
14.35 |
9.68 |
Depreciation |
6.80 |
6.43 |
6.31 |
4.01 |
3.41 |
Profit Before Tax |
1.54 |
10.51 |
14.19 |
10.34 |
6.27 |
Current Tax |
0.49 |
2.29 |
2.48 |
1.81 |
2.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
0.41 |
1.61 |
1.00 |
-0.25 |
Reported Net Profit |
1.15 |
7.80 |
10.10 |
7.53 |
4.50 |
Extraordinary Items |
0.08 |
0.04 |
2.60 |
1.75 |
-0.05 |
Adjusted Net Profit |
1.07 |
7.76 |
7.50 |
5.78 |
4.55 |
Adjustment below Net Profit |
-0.20 |
- |
-0.67 |
- |
- |
Profit/Loss Balance carried down |
26.59 |
19.92 |
11.58 |
5.09 |
0.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.13 |
1.13 |
1.09 |
1.04 |
-0.14 |
P & L Balance carried down |
26.41 |
26.59 |
19.92 |
11.58 |
5.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
12.50 |
20.00 |
18.00 |
15.00 |
Dividend Per Share(Rs) |
0.50 |
1.25 |
2.00 |
1.80 |
1.50 |
Earnings Per Share-Unit Curr |
1.27 |
8.63 |
11.17 |
13.59 |
8.12 |
Earnings Per Share(Adj)-Unit Curr |
1.27 |
8.63 |
11.17 |
13.59 |
8.12 |
Book Value |
73.62 |
73.74 |
66.35 |
87.19 |
75.35 |
Book Value(Adj)-Unit Curr |
73.62 |
73.74 |
66.35 |
87.19 |
75.35 |